| Executed | 29.12.2022 |
|---|---|
| Registered | 28.12.2022 |
| Invoice | 190421660012022 |
| Institution | Bashkia Kamez (3535) 2166001 |
| Beneficiary | MCE |
| Branch | Tirane |
| Category | Shpenz. per rritjen e AQT - ndertesa shkollore 724,573 |
| Amount | 724,573 lekë |
| Invoice description | 2166001 Bashkia Kamez 231 mbikqyje ndertim cerdhe Valias,up nr 4416 dt 27.04.2021 njof fit nr 6080 dt 10.06.2021 kont nr 6228 dt 15.06.2021 sit perfundimtar nr 2 dt 08.10.2021 fat nr65/2022 dt 07.12.2022 akt kol dt 03.11.2022 |